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Invoice Number TB-10712
Order Number 8238
Invoice Date September 13, 2017
Total Due $129.74
Billing address
Jason Harris
Columbus PS (NE)-West Park
2508 27 Street PO Box 947
Columbus, NE 68601-0947
Shipping address
Allison Gabel
West Park Elementary
4100 Adamy Street
Columbus, NE 68601
Hrs/Qty Service Rate/Price Sub Total
1Level 1-2 - We Both Read (1 each of 14 titles) - Paperback
$69.86$69.86
1Level 2-3 - We Both Read (1 each of 12 titles) - Paperback
SKU: PB-2-13
$59.88$59.88
Subtotal:$129.74
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$129.74